Avalon's Online Accounts Payable System:
Avalon has a completely automated accounts payable system. Invoices are scanned into our system, they are reviewed by staff and coded appropriately. Once they have been coded and approved for payment Board Members can log on, view the invoice and what expense code was used, and approve it - the check will be sent out the next day, or we can electronically transfer the funds to the vendor's account.
It's simple, fast, and secure!
It's simple, fast, and secure!
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AP System Overview:
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Board Member AP Training:
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